SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000428273?
$24K paid to Plumbing & Industrial Supply across 4 payments from January 4, 2021 to February 3, 2021, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line.
Order description, as published:
UPDATING ALL SINKS TO BE TOUCHLESS FOR C-19 COMPLIANT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2020.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 4, 2021 | December 24, 2020 | 11d | SLOAN, 3324480, EFX250, PVDBN FAUCET | $13,019 |
| 2 | January 4, 2021 | December 24, 2020 | 11d | SLOAN, 3346138, ESD50A, SOAP DISPENSER | $9,033 |
| 3 | January 4, 2021 | December 24, 2020 | 11d | POWERS, 6550047, LFE480-10 3/8 TMPVLV | $964 |
| 4 | February 3, 2021 | January 26, 2021 | 8d | SLOAN, 3324142, PVDBN BASEPLATE KIT | $1,101 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.